(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
13517.00
12438.00
11093.00
10859.00
8483.00
Sales
12805.00
11914.00
10607.00
10493.00
8134.00
Job Work/ Contract Receipts
Processing Charges / Service Income
278.00
220.00
143.00
93.00
95.00
Revenue from property development
Other Operational Income
434.00
304.00
343.00
273.00
254.00
Less: Excise Duty
350.00
311.00
245.00
195.00
138.00
Net Sales
13166.00
12127.00
10848.00
10664.00
8345.00
Increase/Decrease in Stock
23.00
-179.00
-206.00
-24.00
-260.00
Raw Material Consumed
6783.00
6288.00
5665.00
5638.00
4578.00
Opening Raw Materials
894.00
729.00
628.00
567.00
482.00
Purchases Raw Materials
7066.00
6357.00
5748.00
5647.00
4601.00
Closing Raw Materials
1239.00
894.00
729.00
628.00
567.00
Other Direct Purchases / Brought in cost
63.00
96.00
18.00
52.00
63.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
819.00
770.00
789.00
718.00
638.00
Electricity & Power
819.00
770.00
789.00
718.00
638.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
2364.00
2163.00
1866.00
1594.00
1432.00
Salaries, Wages & Bonus
2038.00
1909.00
1672.00
1452.00
1316.00
Contributions to EPF & Pension Funds
206.00
156.00
91.00
76.00
58.00
Workmen and Staff Welfare Expenses
115.00
98.00
103.00
66.00
62.00
Other Employees Cost
5.00
0.00
0.00
0.00
-4.00
Other Manufacturing Expenses
818.00
846.00
806.00
656.00
602.00
Sub-contracted / Out sourced services
Repairs and Maintenance
534.00
568.00
554.00
478.00
419.00
Packing Material Consumed
Other Mfg Exp
284.00
278.00
252.00
178.00
183.00
General and Administration Expenses
555.00
533.00
417.00
317.00
251.00
Rent , Rates & Taxes
71.00
65.00
66.00
102.00
47.00
Insurance
95.00
102.00
89.00
67.00
52.00
Printing and stationery
20.00
18.00
15.00
14.00
11.00
Professional and legal fees
241.00
209.00
135.00
59.00
65.00
Traveling and conveyance
91.00
104.00
82.00
55.00
53.00
Other Administration
128.00
139.00
113.00
76.00
77.00
Selling and Distribution Expenses
400.00
422.00
278.00
340.00
333.00
Advertisement & Sales Promotion
45.00
53.00
35.00
21.00
15.00
Sales Commissions & Incentives
71.00
78.00
34.00
55.00
58.00
Freight and Forwarding
257.00
237.00
205.00
264.00
260.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
27.00
54.00
4.00
0.00
0.00
Miscellaneous Expenses
206.00
191.00
63.00
195.00
56.00
Bad debts /advances written off
22.00
1.00
1.00
11.00
8.00
Provision for doubtful debts
37.00
17.00
9.00
15.00
8.00
Losson disposal of fixed assets(net)
29.00
Losson foreign exchange fluctuations
49.00
100.00
2.00
142.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
69.00
74.00
51.00
26.00
39.00
Less: Expenses Capitalised
Total Expenditure
11968.00
11035.00
9678.00
9434.00
7630.00
Operating Profit (Excl OI)
1199.00
1092.00
1170.00
1230.00
715.00
Other Income
122.00
229.00
183.00
409.00
220.00
Interest Received
9.00
48.00
6.00
7.00
16.00
Profit on sale of Fixed Assets
1.00
19.00
279.00
2.00
Profits on sale of Investments
Provision Written Back
33.00
20.00
11.00
61.00
90.00
Foreign Exchange Gains
62.00
Others
80.00
159.00
147.00
62.00
50.00
Operating Profit
1321.00
1321.00
1352.00
1639.00
934.00
Interest
628.00
498.00
322.00
437.00
323.00
InterestonDebenture / Bonds
Interest on Term Loan
474.00
397.00
233.00
177.00
172.00
Intereston Fixed deposits
Bank Charges etc
103.00
83.00
67.00
82.00
58.00
Other Interest
51.00
19.00
21.00
178.00
93.00
PBDT
693.00
823.00
1030.00
1202.00
612.00
Depreciation
470.00
594.00
526.00
406.00
376.00
Profit Before Taxation & Exceptional Items
223.00
230.00
504.00
796.00
236.00
Exceptional Income / Expenses
78.00
Profit Before Tax
302.00
230.00
504.00
796.00
236.00
Provision for Tax
63.00
-73.00
-26.00
-209.00
-30.00
Current Income Tax
138.00
55.00
15.00
62.00
21.00
Deferred Tax
43.00
-3.00
-26.00
-166.00
-52.00
Other taxes
-118.00
-125.00
-15.00
-105.00
0.00
Profit After Tax
238.00
302.00
530.00
1006.00
266.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-1.00
0.00
Consolidated Net Profit
238.00
302.00
530.00
1006.00
266.00
Adjustments to PAT
-408.00
Profit Balance B/F
1350.00
1149.00
744.00
-70.00
93.00
Appropriations
1587.00
1451.00
1275.00
936.00
-48.00
General Reserves
35.00
26.00
53.00
5.00
Proposed Equity Dividend
57.00
85.00
22.00
15.00
Corporate dividend tax
4.00
10.00
14.00
19.00
2.00
Equity Dividend %
50.00
75.00
120.00
15.00
Earnings Per Share
4.00
5.00
9.00
18.00
5.00
Adjusted EPS
4.00
5.00
9.00
18.00
5.00